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9 дней назад

Financial Analyst (Datacenter)

Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Financial Analyst (Datacenter) (FP&A, manufacturing finance): Building customer-level P&L views, cost models, forecasts, and reporting tools for hyperscale customers and North American operations with an accent on standard costing, manufacturing variance analysis, and customer profitability. Focus on analyzing cost drivers, optimizing SG&A and R&D spending, modeling headcount and labor efficiency, and translating complex financial data into actionable recommendations.

Location: Hybrid office schedule for qualifying employees in Duncan, SC, USA; Atlanta, GA, USA is also listed.

Company

hirify.global is an industry leader offering opportunities to support datacenter and manufacturing finance operations.

What you will do

  • Partner with hyperscale customer business teams, build customer-level P&L views, analyze ordering patterns and demand, and provide revenue and margin forecasts.
  • Analyze North American SG&A, R&D, material, labor, and processing costs, including headcount plans, labor efficiency, material variances, and non-labor spend.
  • Develop quantified cost optimization recommendations, present them to finance and business leadership, and track savings realization.
  • Prepare monthly variance analysis, support month-end close, and lead expense, headcount, and cost inputs for annual plans and quarterly reforecasts.
  • Build scalable financial models, KPI dashboards, automated reports, scenario models, and presentation-ready analyses in Excel and Power BI.
  • Improve data quality, cost reporting, ERP and business intelligence processes, and document models and methodologies for repeatability.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or Business.
  • 3–5 years of progressive experience in FP&A, cost accounting, or operations/manufacturing finance.
  • Hands-on experience with headcount planning, expense analysis, and budgeting.
  • Exposure to customer-facing or commercial finance, including pricing or customer profitability analysis.
  • Advanced Excel and financial modeling skills.
  • Strong understanding of standard costing, absorption, and manufacturing variances across materials, labor, and overhead.
  • Proficiency with ERP systems and large, detailed data sets.
  • Ability to turn complex analysis into clear recommendations, build relationships, influence without authority, and manage multiple priorities in a fast-paced, high-growth environment.
  • Ability to work in detail with manufacturing, engineering, account, commercial, operations, and accounting partners.

Nice to have

  • CPA, CMA, or CFA qualification or progress toward one.
  • MBA.
  • Manufacturing experience with standard costing and variance analysis.
  • Experience with IBP or S&OP processes.
  • Power BI or similar BI tools.

Culture & Benefits

  • Hybrid office schedule for qualifying employees.
  • Flexible time off policy.
  • 401(k) company match of up to 4%, dollar for dollar.
  • Professional development, training, and tuition reimbursement programs.
  • Medical, dental, vision, and life insurance options.
  • Career advancement opportunities with an industry leader.

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